XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Revenue:    
Time-based products $ 570,933 $ 489,365
Upfront products 91,604 79,609
Maintenance and service 106,889 83,812
Total revenue 769,426 652,786
Cost of revenue:    
Products 111,394 96,971
Maintenance and service 50,754 37,303
Amortization of intangible assets 19,008 21,472
Total cost of revenue 181,156 155,746
Gross margin 588,270 497,040
Operating expenses:    
Research and development 264,411 212,648
Sales and marketing 150,512 126,511
General and administrative 56,372 40,866
Amortization of intangible assets 9,539 8,036
Restructuring charges (282) 12,105
Total operating expenses 480,552 400,166
Operating income 107,718 96,874
Other income (expense), net 12,385 11,487
Income before income taxes 120,103 108,361
Provision (benefit) for income taxes 123,794 21,773
Net income (loss) $ (3,691) $ 86,588
Net income (loss) per share:    
Basic (in USD per share) $ (0.02) $ 0.57
Diluted (in USD per share) $ (0.02) $ 0.56
Shares used in computing per share amounts:    
Basic (shares) 149,441 150,782
Diluted (shares) 149,441 154,433